Muster Roll No. : 1562	Date From : 16/05/2012    Date To : 22/05/2012	Sanction No. : 913/2011    Sanction Date : 26/11/2011
Work Code : 2405018/RC/2320934	Work Name : Imp of Road from Begunia PMGSY Road to Ramachandrapur village

Measurement Book Detail

MB NO.  20/11-12        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARTIKA CHANDRA NAYAK OR-05-018-025-004/18619 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL01855 05/06/2012   2 GIRISH CHANDRA NAYAK OR-05-018-025-004/18616 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL01855 05/06/2012   3 CHAKRADHARA BEHERA OR-05-018-025-004/18607 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MITRAPUR BRANCH-BALASORE UCBA0RRBKGB 2405018WL01855 05/06/2012   4 BANCHANIDHI BEHERA OR-05-018-025-004/18643 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   5 DINABANDHU NAYAK(Self) OR-05-018-025-004/18651 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   6 SURENDRA DALEI OR-05-018-025-004/18626 SC NISANKHAPUR P P P P P P 6 126 756 0 0 756 KALINGA GRAMYA BANK MITRAPUR BRANCH-BALASORE UCBA0RRBKGB 2405018WL01855 05/06/2012   7 JOGENDRA OR-05-018-025-004/18603 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL01855 05/06/2012   8 GADADHARA NAYAK OR-05-018-025-004/18637 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   9 KANDARPA BEHERA OR-05-018-025-004/18605 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 MITRAPUR 2405018WL01855 05/06/2012   10 UMESH NAYAK OR-05-018-025-004/18609 OTHER NISANKHAPUR P P P P P P 6 126 756 0 0 756 MITRAPUR 817 BEGUNIA 2405018WL01855 05/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60